22-505 - 1R.  An ordinance adopting amendments to the Fiscal Year 2021- 2022 Budget, which was approved by Ordinance No. 19228.  Appropriation ordinances may receive two readings and be voted on at the same meeting.

Staff recommends approval of this item.

This ordinance will increase appropriations in the amount of $1,553,888.06 and transfer appropriations in the amount of $3,095,441.29 in the 2021-22 Operating Budgets of various departments and funds for budget changes that occurred during the current fiscal year that have been requested by operating departments.

Background information for each individual appropriation adjustment is included in an attached document along with an appropriation adjustment amount, the source of funds for the appropriation adjustment and the location of where the appropriation adjustment will be recorded.

This ordinance is to increase appropriations in the amount of $1,461,978.28 due to increased revenues, which will result in $0 net impact to the various funds affected.  This ordinance is also to increase appropriations in the amount of $77,750.00 from General Fund Unassigned Fund Balance and $14,159.78 from Parks Sales Tax Unassigned Fund Balance due to increased expenditures.